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310932 05/02/17 9v`. CITY OF CARMEL, INDIANA VENDOR: 370458 ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $ ...••226 72` °: CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 310932 M�oN,.-. TUCSON AZ 85741 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0032108 226.72 MARKETING & PROMOTION « o -0 % 0 (o * O N / - R 2 E n_ 0 0 a -4g 0 2 2 0 © c # m ( k 0 o E G $ & \ m f / z k / IQ CD 0 0 k N ƒ § > 2 co = \ § / 0 ~ k / = k 2_ T -4 7 ƒ \ 0 2( - 40 4 D ® - f E w £ Pr K z k \ 0 K d Q k ] R \ e n 7 i - / 2 2 m \ m CL CD q ° 0 S n Q "a > CD °• m - 0 -0j j j @ U 2 & ) k v % / N \ 2 FT m q o & \ & § / k \ CD \ 0 CL § » ` C 0 q �_ ■ \ $ o CL m k § | _ 0 R INVOICE Invoice Date: 04/01/2017 Invoice#: INV00032108 Account Number: A00002341 Payment Terms: Net 30 cl t Due Date: 05/01/2017 Please remit payment to: destination travel netwoi** Destination Travel Network 1RWED 7458 N La Cholla Blvd Suite 100 Carmel Clay Parks&Recreation Tucson,AZ 85741 1235 Central Park Drive APR 2 7 2017 520-575-1151 East Carmel Indiana,46032 United States BY: Item ID Item Service Period Amount A-S00004173 Advertising on VisitHamiltonCounty.com 04/01/2017-04/3012017 $226.72 INVOICE TOTALS Total this Invoice: $226.72 Invoice Balance: $226.72 "Total All Outstanding Invoices"includes any other invoices for which payment has Total All Outstanding $226.72 not yet been received. **Please include invoice number on all payments** Invoices: Currency: USD For inquires about your billing or invoices or to make a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com I:>oo4 ('f-'-j f � Mora